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. City of La Porte, Texas
<br />-
<br />1,100
<br />1,500
<br />1,500
<br />City Council
<br />8,733
<br />6,000
<br />6,000
<br />001-6069-511
<br />Detail of Expenditures
<br />-
<br />-
<br />904
<br />500
<br />Supplies Subtotal
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />Services & Charges:
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02 s
<br />Personal Services:
<br />5,741
<br />8,740
<br />8,740
<br />8,740
<br />1010 Regular Earnings
<br />8,400
<br />8,400
<br />2,100
<br />-
<br />1042 Car Allowance
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />1060 FICA
<br />1,010
<br />1,009
<br />252
<br />-
<br />1070 Workers Compensation
<br />17
<br />17
<br />4
<br />-
<br />Personal Services Subtotal
<br />14,227
<br />14,226
<br />7,156
<br />4,800
<br />Supplies:
<br />2001 Office Supplies
<br />-
<br />1,100
<br />1,500
<br />1,500
<br />2015 Other Supplies
<br />8,733
<br />6,000
<br />6,000
<br />6,000
<br />2018 Computer Supplies
<br />-
<br />-
<br />904
<br />500
<br />Supplies Subtotal
<br />8,733
<br />7,100
<br />8,404
<br />8,000
<br />Services & Charges:
<br />3001 Memberships & Subscriptions
<br />5,741
<br />8,740
<br />8,740
<br />8,740
<br />3020 Training/Seminars
<br />59,791
<br />50,000
<br />47,231
<br />50,000
<br />4019 Rental of Equipment
<br />103
<br />350
<br />175
<br />175
<br />5004 Consulting
<br />-
<br />500
<br />500
<br />500
<br />5007 Other Professional Services
<br />-
<br />7,500
<br />13,800
<br />12,000
<br />5017 Annual Retreat Costs
<br />518
<br />2,000
<br />4,654
<br />5,000
<br />7003 Telephone
<br />129
<br />-
<br />550
<br />1,140
<br />Services & Charges Subtotal
<br />66,282
<br />69,090
<br />75,650
<br />77,555
<br />Division Total
<br />89,242
<br />90,416
<br />91,210
<br />90,355
<br />2-30
<br />
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